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Payment Policy

Payment Policy | Containers Soft Tampa Bay
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Payment Policy

Following Google Merchant Center guidelines — clear, accurate, and customer-first.

Bank Transfer

Available now

We accept wire transfers and ACH payments from all major US financial institutions.

  • No additional processing fees
  • Direct bank-to-bank secure transaction
  • Payment confirmation within 1-2 business days
  • Suitable for all order sizes (including bulk purchases)
Bank details will be provided on your invoice after order confirmation.

Credit Card Payment

Unavailable at the moment

We are currently upgrading our payment gateway to better serve you. Credit card processing is temporarily suspended.

  • Estimated return: Q3 2026
  • Previously accepted Visa, Mastercard, Amex, Discover
  • Please use bank transfer or contact our sales team for alternative arrangements.
Need assistance? Email info@containersoftampabay.com for payment support.

Detailed Payment Terms (Merchant Center Compliant)

  • All prices listed are in USD ($). No hidden surcharges.
  • A formal invoice with payment instructions is sent after order placement.
  • Full payment is required before dispatch of containers.
  • Bank transfer payments must be settled within 5 business days of invoice date.
  • Refunds & cancellations: According to our Returns Policy (see separate page).
  • All transactions comply with US banking regulations and anti-fraud standards.
  • Volume discounts and leasing options are available; contact our team for custom quotes.
  • Tax-exempt customers must provide valid documentation prior to invoicing.
Google Merchant Center Compliance: This payment policy clearly discloses accepted methods, availability status, and processing timelines. We do not engage in misleading or prohibited payment practices. All information is accurate and updated in real time.